Semi-Annual Statement Of Changes In Equity

Izu Shaboten Resort Co.,Ltd - Filing #7598575

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	186,500,000 JPY	-12,146,000 JPY	86,580,000 JPY	—	3,301,000 JPY	—	3,301,000 JPY	6,618,000 JPY	425,232,000 JPY	—	—	—	602,968,000 JPY	—	2,262,889,000 JPY	86,580,000 JPY	425,232,000 JPY	—	—	—	—	-12,146,000 JPY	238,732,000 JPY	—	100,000,000 JPY	2,775,976,000 JPY	6,618,000 JPY	—	—	—	—	2,782,594,000 JPY	—	100,000,000 JPY	—	—	—	599,666,000 JPY	100,000,000 JPY	100,000,000 JPY	63,537,000 JPY	238,732,000 JPY	-3,289,000 JPY	2,581,688,000 JPY	-3,289,000 JPY	425,232,000 JPY	425,232,000 JPY	-12,070,000 JPY	-12,070,000 JPY	2,578,399,000 JPY	186,500,000 JPY	576,699,000 JPY	2,068,526,000 JPY	—	—	—	—	573,410,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,289,000 JPY	—	-3,289,000 JPY	—	63,537,000 JPY	2,290,630,000 JPY	-3,630,000 JPY	100,000,000 JPY	2,294,260,000 JPY	-3,630,000 JPY	425,281,000 JPY	-12,083,000 JPY	1,781,062,000 JPY	-3,630,000 JPY	61,347,000 JPY	-12,083,000 JPY	100,000,000 JPY	61,347,000 JPY	238,781,000 JPY	-3,630,000 JPY	186,500,000 JPY	425,281,000 JPY	574,545,000 JPY	570,915,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	23,043,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	23,043,000 JPY	—	—	—	—	—	—	—	—	—	—	194,363,000 JPY	23,043,000 JPY	—	23,043,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,189,000 JPY	—	—	287,463,000 JPY	—	—	—	—	—	—	—	2,189,000 JPY	—	—	—	—	2,189,000 JPY	—	—	2,189,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,000 JPY	11,000 JPY	—	11,000 JPY	—	—	—	—	60,000 JPY	-48,000 JPY	-48,000 JPY	—	60,000 JPY	—	—	—	—	—	—	11,000 JPY	—	-48,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	6,590,000 JPY	—	9,907,000 JPY	—	—	—	6,590,000 JPY	—	9,907,000 JPY	—	—	—	—	—	—	—	—	—	9,907,000 JPY	6,590,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	341,000 JPY	—	—	341,000 JPY	—	341,000 JPY	341,000 JPY	—	—	—	—	—	—	341,000 JPY	—	341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	22,967,000 JPY	—	—	—	JPY	-75,000 JPY	6,590,000 JPY	—	9,907,000 JPY	—	—	—	6,590,000 JPY	23,043,000 JPY	9,907,000 JPY	194,363,000 JPY	—	—	JPY	—	—	—	-75,000 JPY	JPY	204,194,000 JPY	29,558,000 JPY	—	23,043,000 JPY	—	194,287,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,494,000 JPY	287,428,000 JPY	JPY	287,769,000 JPY	—	341,000 JPY	341,000 JPY	287,463,000 JPY	13,000 JPY	-48,000 JPY	-48,000 JPY	2,189,000 JPY	13,000 JPY	341,000 JPY	JPY	341,000 JPY	2,189,000 JPY	JPY	—	2,153,000 JPY	—	-48,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—